Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$154,190
Contributions
45%
Investments
22%
Program Services
18%
Other
11%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,757
Other
48%
Depreciation
27%
Offices, Occupancy & IT
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,669
$69,702
-78%
Government Grants
$5,324
$7,253
+36%
Fundraising Events
$0
$0
-
Program Services
$27,789
$27,257
-2%
Membership Dues
$0
$0
-
Investments
$13,514
$33,781
+150%
Other
-$1,219
$16,197
-1429%
Total Revenues
$364,077
$154,190
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,045
$1,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,945
$54,252
+65%
Interest
$0
$0
-
Depreciation
$61,616
$59,503
-3%
Other
$85,510
$105,902
+24%
Total Expenses
$181,116
$220,757
+22%
Net income
2023
2024
Change
Net income
+$182,961
-$66,567
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$181,116
$215,463
+19%
Admin
$0
$5,294
-
Fundraising
$0
$0
-
Total Expenses
$181,116
$220,757
+22%
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